Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Blood Type IVD Reagents and Sera Supply

Active

Federal

Response Deadline11/16/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the supply of Blood Type IVD Reagents and Sera to prime contractors supporting Department of Veterans Affairs VISN 22 medical supply contracts. The scope of work includes the manufacture or distribution of ABO reverse typing cells, antibody screening cells, and antibody identification cells, as well as the provision of Lewis Blood Group Substance and full antigen profiles. All delivered reagents must be FDA compliant and accompanied by Certificates of Analysis or Conformance. The contract is managed by the Network Contract Office 22 under NAICS code 325413, with a response deadline set for November 16, 2026.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26227Q0043.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6550--Blood Type IVD Reagents

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 03:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blood bank reagents and sera for prime contractors on Department of Veterans Affairs (VISN 22) medical supply contracts. Manufactures or distributes tube antibody screening cells, antibody identification cells, and ABO reverse typing cells. Provides full antigen profiles and Lewis Blood Group Substance. Requires FDA compliance and provision of Certificates of Analysis (CoA) or Conformance (CoC). Delivers FDA-compliant reagents to VISN 22 facilities.

Similar Contracts

Same NAICS industry code

6550--Blood Type IVD Reagents

Solicitation # 36C26227Q0043

The Department of Veterans Affairs, through the Network Contract Office 22, is seeking quotations for solicitation 36C26227Q0043 to establish a Blanket Purchase Agreement for blood type IVD reagents, supplies, and consumables for manual testing at VISN 22 facilities. The contract is structured with a 12-month base ordering period and four subsequent 12-month option periods, for a total potential duration of five years. This is a commercial products and services acquisition under FAR Part 12, with an emphasis on FDA regulatory compliance, potency requirements, and strict cold-chain and temperature-monitoring controls during shipment. All items must be quoted as F.O.B. destination and delivered Monday through Friday between 8am and 4pm. Award will be based on the best value to the government, evaluated through a comparative assessment of technical understanding, price, and quality, regulatory compliance, and product traceability. Technical evaluation considers the offeror's ability to provide a full antigen profile and their procedures for handling nonconforming or defective products. Pricing will be evaluated based on the total cost for the base period and all option periods, including a six-month price addition for the final performance period per FAR 52.217-8. Quotations must be submitted via email to the contract specialist by November 16, 2026, and must include a completed five-year pricing spreadsheet, a past performance questionnaire, and required certifications regarding telecommunications and trade agreements.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 7 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Cold-Chain Logistics for IVD ReagentsThis subcontract involves providing specialized cold-chain logistics for in vitro diagnostic reagents to support prime contractors under Department of Veterans Affairs VISN 22 medical supply contracts. The scope of work focuses on the temperature-controlled transportation of biological reagents, requiring the use of specialized shipping containers and data loggers to maintain stability. The provider is responsible for executing strict cold-chain controls, monitoring for temperature excursions, and following established disposition protocols to ensure the integrity of the medical supplies. The service requires verified, temperature-stable delivery to final destinations on an F.O.B. destination basis, with operations occurring Monday through Friday. Managed under NAICS code 484220 and overseen by the Network Contract Office 22, this effort ensures that critical biological reagents are transported safely and reliably to support veterans healthcare operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply 2026-2031

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

Industrial Gas Manufacturing

POSTED

about 7 hours ago

DEADLINE

Pharmacy-Related Equipment SupplierThis subcontract involves the supply of pharmacy-related equipment for prime contractors working on Department of Veterans Affairs healthcare system projects. The scope of work requires sourcing specific manufacturers and model numbers to adhere to strict VA technical specifications, with final delivery of medical hardware and manufacturer verification to the VA Long Beach Healthcare System. Managed by the Department of Veterans Affairs Network Contract Office 22, the agreement falls under NAICS code 423450. A critical requirement of the contract is ensuring full compliance with VAAR 852.219-78 regarding limitations on subcontracting. The project is centered in Long Beach, California, with a response deadline set for November 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Exterior Metal Panel and Surface CleaningThis subcontract opportunity is for the semi-annual cleaning of exterior metal panels and building surfaces at the VA San Diego Healthcare System, specifically targeting the Main Building and SCI Building. The scope of work includes cleaning metal panels associated with window and building envelopes using pressure washers and industrial degreasers, while ensuring the proper removal and disposal of all generated waste. All operations must strictly adhere to OSHA and CCR standards to deliver fully cleaned exterior surfaces. The project is managed by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in San Diego, California, under NAICS code 561790. Interested parties must respond by November 5, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

High-Rise and Specialized Window CleaningThis subcontract for High-Rise and Specialized Window Cleaning is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs for the San Diego Healthcare System medical campus. The selected contractor will perform semi-annual interior and exterior cleaning of 4,800 windows, screens, and skylights, including specialized work on atriums, SCI solariums, and buildings reaching up to six stories in height. Because the facilities lack roof anchors, the contractor is responsible for providing all necessary boom lifts, aerial platforms, or scaffolding to complete the work. All services must be delivered streak-free and in strict adherence to OSHA and CCR safety guidelines. The project is located in San Diego, California, under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

6515--Omnicell Pharmacy

Solicitation # 36C26227Q0078

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting quotes for the Omnicell Pharmacy project under solicitation number 36C26227Q0078. This is an unrestricted open market procurement for commercial pharmacy-related equipment, categorized under NAICS code 339113 for Surgical Appliances and Supplies Manufacturing. The contract is a firm fixed price award with a period of performance spanning 365 days from the date of award. The place of performance is the VA Long Beach Healthcare System located in Long Beach, California. Interested offerors must submit a completed SF 1449 via email to Victor Oliveros by 15:00 Pacific Local Time on November 17, 2026. The submission packet must include the vendor's SAM UEI number, a detailed schedule of supplies specifying the manufacturer and model number, a delivery schedule, and the required representations and certifications per FAR 52.212-3 and VAAR 852.219-78. All inquiries regarding this procurement must be submitted via email by 12:00 Pacific Local Time on November 11, 2026, as oral or telephonic questions will not be accepted.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

Industrial Gas Manufacturing

POSTED

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The period of performance is from January 1, 2027, to December 31, 2027, with an option to extend services for up to six months. The scope of work is strictly limited to preventive maintenance, including sanitation, descaling, diagnostics, refrigeration checks, and electrical inspections, and specifically excludes repairs. Maintenance frequencies are set at four times per year for the Main Campus and twice per year for Community Based Outpatient Clinics (CBOCs), covering a total of 62 units, including the Globe VA Clinic. Award will be based on the most advantageous offer using a best-value comparative evaluation method rather than the lowest price technically acceptable process. Evaluation factors include the technical approach to meeting OEM maintenance procedures, the offeror's experience over the past three years in commercial refrigeration support, price reasonableness, and past performance via CPARS. Contractors must adhere to strict limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB or non-VOSB firms. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. All cleaning agents used must be approved by Safety with submitted Safety Data Sheets.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

S201--SEMI-ANNUAL WINDOW CLEANING

Solicitation # 36C26227Q0081

The Department of Veterans Affairs is conducting a sources sought announcement for market research to identify qualified small businesses capable of providing semi-annual interior and exterior window, metal panel, and screen cleaning services for the San Diego VA Health Care System in San Diego, California. The scope of work involves cleaning approximately 4,800 windows of various sizes across multiple facilities, including a six-story building, a five-story building, and other administrative and specialized structures. The contractor must provide all labor, supervision, materials, equipment, and waste disposal, while adhering to OSHA guidelines and the California Code of Regulations. This effort is classified under NAICS code 561720 and is intended to be a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) per Public Law 109-461, though other small business categories such as 8(a) and HubZone are also being considered. Interested parties must be registered in the System for Award Management (SAM) and, if applicable, the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must include detailed company information, tax identifiers, and a capability statement demonstrating technical expertise. All submissions must be emailed to the designated contract specialist by 10:00 am MST on November 5, 2026.

Janitorial Services

POSTED

DEADLINE

Hazardous Waste Supplies ProviderThis subcontract opportunity is for a Hazardous Waste Supplies Provider to support prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The selected provider will be responsible for delivering DOT-approved drums, bins, carboys, regulatory-compliant labeling, and absorbent spill containment pallets to ensure the safe storage and labeling of hazardous waste. All provided materials must strictly adhere to DOT and EPA packaging standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 423830. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

NITRITE TEST STRIPS

Solicitation # SPE4A727FZ636

Defense Logistics Agency

POSTED

DEADLINE

CHIP, HYDROGEN PEROX

Solicitation # SPE2DS-26-T-300S

Defense Logistics Agency

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNODEFICIENCY VIRUS DE

Solicitation # SPE2DS-26-T-186R

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS